PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 12/21/15 EST. NO. 005 TIME 01:22 PM R.E. NAME: ORTIZ, AL 01-0C6104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0010 1,172.13 E.W. @ F.A.(+) 120115 N 0010 0 0011 2,856.28 120215 N 0011 0 0012 1,835.04 120315 N 0012 0 0013 99.60 120115 N 000130 0014 199.20 120215 N 0014 0 0015 154.08 120315 N 0015 0 002 0007 687.91 E.W. @ F.A.(+) 111215 N 0007 0 0008 510.82 111315 N 0008 0 0009 305.09 111615 N 0009 0 0010 138.03 111715 N 000100 0011 201.45 111815 N 0011 0 0012 203.88 112015 N 0012 0 0013 512.78 112315 N 0013 0 003 0001 366.64 E.W. @ F.A.(+) 112515 N 0001 0 0002 367.77 113015 N 0002 0 0003 759.96 120115 N 0003 0 0004 18,055.92 120215 N 0004 0 0005 2,992.05 120315 N 0005 0 0006 2,554.09 120415 N 0006 0 33,972.72 TOTAL THIS ESTIMATE 23,660.87 TOTAL PREVIOUS ESTIMATE 57,633.59 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 12/21/15 EST. NO. 005 TIME 01:22 PM R.E. NAME: ORTIZ, AL 01-0C6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6104 TIME 01:22 PM ESTIMATE NO. 005 BID OPENING 05/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 12/21/15 LOCATION PROGRESS ESTIMATE 01-MEN-1-40.2/40.2 ----------------- STEWART ENGINEERING INC IN MENDOCINO COUNTY NEAR ALBION AT P.O. BOX 990010 NAVARRO RIVER BRIDGE REDDING CA 96099 FED. AID NO. N O N E CLEAN & PAINT BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 0.120 576.00 0.810 3,888 003 TRAFFIC CONTROL SYSTEM LS 180,300.0000 180,300.00 0.120 21,636.00 0.560 100,968 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 3,630.00 2,168.000 3,252 005 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 6,480.00 146.000 5,256 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,500.0000 16,500.00 0.350 1,925.00 2.670 14,685 007 TEMPORARY RAILING (TYPE K) LF 62.0000 33,480.00 600.000 37,200 008 TEMPORARY CRASH CUSHION SYSTEM EA 8,000.0000 16,000.00 2.000 16,000 009 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.120 6,000.00 0.560 28,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,100.0000 2,100.00 0.940 1,974 011 TEMPORARY FIBER ROLL LF 6.0000 3,000.00 478.000 2,868 012 TEMPORARY SILT FENCE LF 4.5000 1,350.00 15.000 67 013 TEMPORARY FENCE (TYPE ESA) LF 5.0000 3,700.00 740.000 3,700 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 4,305.00 1,200.000 4,200 STRIPE (HAZARDOUS WASTE) 015 WORK AREA MONITORING (BRIDGE) LS 2,800.0000 2,800.00 0.150 420.00 0.900 2,520 016 PUBLIC SAFETY PLAN LS 5,500.0000 5,500.00 1.000 5,500 017 REPAIR SPALLED SURFACE AREA SQFT 150.0000 1,200.00 10.000 1,500 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.7500 2,737.50 1,260.000 945 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 1,952.00 94.000 150 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 1,674.00 53.000 954.00 53.000 954 021 REMOVE CONTRAST TREATMENT SQFT 5.0000 2,400.00 330.000 1,650.00 480.000 2,400 022 REMOVE PAVEMENT MARKER EA 7.5000 405.00 52.000 390 PROGRAM CAS145 PAGE 2 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6104 TIME 01:22 PM ESTIMATE NO. 005 BID OPENING 05/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RELOCATE TEMPORARY RAILING (TYPE K) LF 5.0000 2,400.00 620.000 3,100 024 RELOCATE TEMPORARY CRASH CUSHION SYSTEM EA 800.0000 1,600.00 2.000 1,600 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 34.0000 12,240.00 360.000 12,240.00 360.000 12,240 026 POLYESTER CONCRETE EXPANSION DAM CF 1,600.0000 9,600.00 0.000 0 027 BRIDGE REMOVAL (PORTION) LS 16,000.0000 16,000.00 0.300 4,800.00 0.300 4,800 028 RECONSTRUCT CURB EXPANSION DAM EA 800.0000 8,000.00 5.000 4,000.00 10.000 8,000 029 RECONSTRUCT METAL RAILING (BRIDGE) LF 195.0000 180,375.00 230.000 44,850.00 925.000 180,375 030 CLEAN CONCRETE SURFACE SQFT 15.0000 1,170.00 6.200 93.00 70.200 1,053 031 HOT MIX ASPHALT (TYPE A) TON 350.0000 23,450.00 70.380 24,633.00 70.380 24,633 032 TACK COAT TON 10,000.0000 1,000.00 0.100 1,000.00 0.100 1,000 033 CLEAN EXPANSION JOINT LF 12.0000 2,340.00 0.000 0 034 BONDED JOINT SEAL (MR 1") LF 85.0000 14,280.00 0.000 0 035 BONDED JOINT SEAL (MR 2 1/2") LF 105.0000 2,835.00 0.000 0 036 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 218,000.0000 218,000.00 0.100 21,800.00 1.000 218,000 037 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 141,830.0000 141,830.00 0.100 14,183.00 1.000 141,830 038 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 22.0000 42,702.00 120.000 2,640.00 2,370.000 52,140 039 CLEAN AND PAINT BRIDGE RAILING LS 58,610.0000 58,610.00 0.900 52,749 040 CLEAN AND PAINT BRIDGE RAILING LS 156,700.0000 156,700.00 0.100 15,670.00 0.850 133,195 (EXISTING) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 3,267.00 0.000 0 042 THERMOPLASTIC PAVEMENT MARKING SQFT 17.5000 2,625.00 0.000 0 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 7.5000 975.00 0.000 0 (BROKEN 12-3) 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.5000 1,161.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6104 TIME 01:22 PM ESTIMATE NO. 005 BID OPENING 05/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 179,070.00 1,074,132.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,972.72 57,633.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 213,042.72 1,131,766.49 045 MOBILIZATION LS 130,000.0000 130,000.00 1.000 130,000 ORIGINAL CONTRACT AMOUNT 1,378,473.50 TOTAL WORK COMPLETED 213,042.72 1,261,766.49 MATERIALS ON HAND ON SITE 3,346.50 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 213,042.72 1,265,112.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/01/15 150 08/17/15 08/17/15 04/14/16 78 7 6 0 83% 50% PROGRESS IS SATISFACTORY ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/15